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AP301000 - How to enable approval workflow for the Bills and Adjustments screen

  • 16 April 2022
  • 2 replies
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Hello Everyone,

We have a requirement to enable the approval workflow for the Bills and Adjustments screen. Credit/Debit adjustment or Prepayment should not be approved by created by user and it should be approved by only user from specific workgroup.

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Best answer by kandybeatty49 17 April 2022, 22:56

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kandybeatty49
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Hi @nsmith51 

Here is the link to a video for reference for you:

 

Kandy ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*.
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Hi @nsmith51 

Here is the link for relevant online help documentation. Let us know if you are experiencing any specific issue while setting up the approval map or the result you are getting.

https://help-2022r1.acumatica.com/Help?ScreenId=ShowWiki&pageid=5c1cb842-8578-4766-a837-8b0c31ef5cfe

Regards

Vijay

VijayKumarU

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